[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 448  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423184.802023-04-2178111Actual
2156916.722023-11-2278612Actual
15745184.002023-06-227865Actual
3372896.002024-11-217873Actual
12180200.002023-02-197818Budget
28074110.002024-06-217873Actual
13358182.902023-03-227828Actual
2147864.592023-11-2278611Actual
2144417.782023-11-2278511Actual
14137172.302023-04-217828Actual
1485046.002023-05-227826Actual
1847514.592023-08-2278112Actual
2987960.332024-07-2178211Actual
34291258.662024-11-217868Actual
11807200.002023-02-197836Budget
3208200.002022-06-227818Budget
27627122.042024-05-2178411Actual
39153155.022025-03-2278112Actual
854360.002022-11-227856Budget
9008100.002022-12-207813Budget
16621124.002023-07-227873Actual
28017278.002024-06-217863Actual
28136304.002024-06-217864Actual
727980.002022-10-227826Budget
3723200.002022-07-227815Budget
10045204.122022-12-207868Actual
1691683.002023-07-227846Actual
25729251.002024-04-207863Actual
39333259.152025-03-2278613Actual
8274200.002022-11-227865Budget
15858125.002023-06-227836Actual
21215446.542023-11-227818Actual
37589412.002025-02-197817Actual
24141232.002024-02-197867Actual
27746169.912024-05-2178112Actual
1621136.002022-05-227816Actual
1797346.002023-08-227856Actual
6688100.002022-09-217868Budget
68770.002022-04-217856Budget
6952280.002022-10-227814Budget
38356493.002025-03-227814Actual
2543245.442024-03-2178411Actual
4985131.002022-08-227816Actual
1952232.002022-05-227817Actual
5234100.002022-08-227866Budget
32872157.002024-10-217836Actual
3068274.002022-06-227817Actual
1425926.292023-04-2178211Actual
1730046.502023-07-2278311Actual
35702160.342024-12-2078112Actual
3918184.802025-03-2278212Actual
12618214.002023-03-227864Actual
3602987.002025-01-207873Actual
2393825.002024-02-197826Actual
5561100.002022-08-227868Budget
2242067.782023-12-2078411Actual
2279151.002022-06-227813Actual
30474321.002024-08-217815Actual
15617218.002023-06-227814Actual
33048334.002024-10-217867Actual
5828316.002022-09-217814Actual
33996168.002024-11-217836Actual
2545936.932024-03-2178511Actual
32759311.002024-10-217865Actual
35584109.272024-12-2078411Actual
20836201.002023-11-227815Actual
10731100.002023-01-207846Budget
9937387.452022-12-207818Actual
30567134.002024-08-217816Actual
15020322.002023-05-227817Actual
5373200.002022-08-227867Budget
353553.002022-07-227873Actual
18719158.002023-09-217864Actual
405272.002022-07-227856Actual
9470200.002022-12-207816Budget
630066.002022-09-217856Actual
14049255.002023-04-217867Actual
615769.002022-09-217826Actual
5235128.002022-08-227866Actual
7375100.002022-10-227846Budget
7327168.002022-10-227836Actual
10310280.002023-01-207814Budget
3404878.002024-11-217856Actual
36297168.002025-01-207836Actual
37334299.002025-02-197865Actual
8681280.002022-11-227817Budget
2777452.892024-05-2178212Actual
641104.002022-04-217846Actual
11055355.632023-01-207818Actual
2765466.722024-05-2178511Actual
2601200.002022-06-227815Budget
8822200.002022-11-227818Budget
17808197.002023-08-227865Actual
2440066.722024-02-1978411Actual
2560912.462024-03-2178612Actual
3898092.252025-03-2278211Actual
2835200.002022-06-227836Budget
4765200.002022-08-227864Budget
2464280.002022-06-227814Budget
34878118.002024-12-207873Actual
19187238.962023-09-217828Actual
2369759.002024-02-197873Actual
25851219.002024-04-207864Actual
4517140.002022-08-227813Actual
31542286.002024-09-207864Actual
23196352.602024-01-207818Actual
12369144.002023-03-227813Actual
961593.002022-12-207846Actual
914636.002022-12-207873Actual
22636254.002024-01-207863Actual
1542200.002022-05-227865Budget
33849318.002024-11-217815Actual
181258.002022-05-227856Actual
37801170.982025-02-1978111Actual
2523200.002022-06-227864Budget
278650.002022-06-227826Budget
10371163.002023-01-207864Actual
2100992.002023-11-227846Actual
828227.002022-04-217817Actual
34729181.962024-11-2178613Actual
1175960.002023-02-197826Budget
9471159.002022-12-207816Actual
1528844.382023-05-2278311Actual
2872566.722024-06-2178211Actual
31213226.302024-08-2178612Actual
14109376.852023-04-217818Actual
6359100.002022-09-217866Budget
2011185.002022-05-227867Actual
2665717.782024-04-2078612Actual
3172048.002024-09-207826Actual
17032302.002023-07-227817Actual
29078195.992024-06-2178613Actual
2522172.002022-06-227864Actual
3958149.002022-07-227836Actual
2656465.652024-04-2078611Actual
16739.002022-04-217873Actual
19628278.002023-10-227863Actual
1694257.002023-07-227856Actual
30416344.002024-08-217864Actual
2139188.962022-05-227828Actual
5081200.002022-08-227836Budget
3517392.002024-12-207846Actual
18005106.002023-08-227866Actual
18685241.002023-09-217814Actual
30381480.002024-08-217814Actual
32102186.932024-09-2078111Actual
27865111.782024-05-2178113Actual
1076100.002022-04-217868Budget
35848210.032024-12-2078213Actual
11854105.002023-02-197846Actual
12557280.002023-03-227814Budget
3316100.002022-06-227868Budget
29851206.082024-07-2178111Actual
13504389.002023-04-217813Actual
9391205.002022-12-207865Actual
129240.002022-05-227873Budget
7231200.002022-10-227816Budget
27367330.002024-05-217867Actual
22069102.002023-12-207866Actual
34999358.002024-12-207815Actual
13310354.122023-03-227818Actual
3342843.312024-10-2178212Actual
25911252.002024-04-207815Actual
8450169.002022-11-227836Actual
742260.002022-10-227856Budget
3395156.002022-07-227813Actual
4905200.002022-08-227865Budget
1750418.842023-07-2278612Actual
30087203.952024-07-2178612Actual
1017169.272022-04-217828Actual
1686236.002023-07-227826Actual
1764100.002022-05-227846Budget
32817153.002024-10-217816Actual
35530100.762024-12-2078211Actual
38001112.462025-02-1978112Actual
9568200.002022-12-207836Budget
19101278.002023-09-217867Actual
2611353.002024-04-207856Actual
390980.002022-07-227826Actual
2036229.482023-10-2278311Actual
7620200.002022-10-227867Budget
18777170.002023-09-217815Actual
4331275.332022-07-227818Actual
30296274.002024-08-217863Actual
6252100.002022-09-217846Budget
8602100.002022-11-227866Budget
19685118.002023-10-227873Actual
22126279.002023-12-207817Actual
888200.002022-04-217867Budget
578054.002022-09-217873Actual
10125200.002023-01-207813Budget
22247191.992023-12-207828Actual
19747138.002023-10-227864Actual
20983132.002023-11-227836Actual
21660267.002023-12-207863Actual
2662317.782024-04-2078112Actual
9068100.002022-12-207863Budget
35444316.242024-12-207868Actual
14519358.002023-05-227813Actual
11711142.002023-02-197816Actual
2103570.002023-11-227856Actual
802540.002022-11-227873Budget
7230157.002022-10-227816Actual
11242200.002023-02-197813Budget
9069105.002022-12-207863Actual
4113100.002022-07-227866Budget
12839135.002023-03-227816Actual
9985232.902022-12-207828Actual
8133200.002022-11-227864Budget
22219357.152023-12-207818Actual
827280.002022-04-217817Budget
37086435.002025-02-197813Actual
3292462.002024-10-217856Actual
15532252.002023-06-227863Actual
28287151.002024-06-217816Actual
12039218.002023-02-197817Actual
1523398.632023-05-2278111Actual
1190280.002023-02-197856Budget
2660200.002022-06-227865Budget
35821117.042024-12-2078113Actual
22848170.002024-01-207865Actual
4703303.002022-08-227814Actual
27135127.002024-05-217816Actual
1647212.462023-06-2278612Actual
17921136.002023-08-227836Actual
24755253.002024-03-217814Actual
29018160.902024-06-2178113Actual
12936164.002023-03-227836Actual
593200.002022-04-217836Budget
33168316.242024-10-217868Actual
15710176.002023-06-227815Actual
1887095.002023-09-217816Actual
36997225.822025-01-2078213Actual
457790.002022-08-227863Budget
36091335.002025-01-207864Actual
503368.002022-08-227826Actual
7328200.002022-10-227836Budget
6687185.932022-09-217868Actual
1558978.002023-06-227873Actual
1138130.002023-02-197873Actual
2091316.242022-05-227818Actual
11164185.932023-01-207868Actual
30857613.212024-08-217818Actual
11491208.002023-02-197864Actual
31032140.122024-08-2178311Actual
29290279.002024-07-217864Actual
7152200.002022-10-227865Budget
4330200.002022-07-227818Budget
35763245.442024-12-2078612Actual
10124144.002023-01-207813Actual
5082149.002022-08-227836Actual
38542136.002025-03-227816Actual
24882177.002024-03-217865Actual
36560257.152025-01-207828Actual
1018490.002023-01-207863Budget
2200100.002022-05-227868Budget
6579343.512022-09-217818Actual
8352200.002022-11-227816Budget
34349231.612024-11-2178111Actual
2050810.332023-10-2278112Actual
18812204.002023-09-217865Actual
31422266.002024-09-207863Actual
38682132.002025-03-227866Actual
5374165.002022-08-227867Actual
3860100.002022-07-227816Budget
7699279.872022-10-227818Actual
6578200.002022-09-217818Budget
503270.002022-08-227826Budget
8273178.002022-11-227865Actual
2502175.002024-03-217846Actual
2278200.002022-06-227813Budget
33400128.422024-10-2178112Actual
12101177.002023-02-197867Actual
640100.002022-04-217846Budget
1765120.002022-05-227846Actual
8496100.002022-11-227846Actual
32184127.362024-09-2078411Actual
15652160.002023-06-227864Actual
36382114.002025-01-207866Actual
32511401.002024-10-217813Actual
3117960.332024-08-2178212Actual
3856968.002025-03-227826Actual
2555010.332024-03-2178112Actual
28840127.362024-06-2178611Actual
1732768.852023-07-2278411Actual
2192996.002023-12-207816Actual
23911125.002024-02-197816Actual
24789132.002024-03-217864Actual
28194305.002024-06-217815Actual
3668085.872025-01-2078211Actual
3328196.512024-10-2178311Actual
24107307.002024-02-197817Actual
166965.002022-05-227826Actual
25137326.002024-03-217817Actual
3209340.482022-06-227818Actual
8449200.002022-11-227836Budget
24635398.002024-03-217813Actual
34906474.002024-12-207814Actual
39300271.432025-03-2278213Actual
742151.002022-10-227856Actual
2245396.512023-12-2078611Actual
3749983.002025-02-197856Actual
35289412.002024-12-207817Actual
7559280.002022-10-227817Actual
28697206.082024-06-2178111Actual
12838100.002023-03-227816Budget

Generated 2025-05-22 00:41:11.293 UTC